|
（単位：百万円）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
15,288
|
16,498
|
15,504
|
18,378
|
21,382
|
21,897
|
21,696
|
23,657
|
22,346
|
20,050
|
22,748
|
23,037
|
25,173
|
23,970
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.3
|
13.5
|
1.3
|
9.3
|
-4.8
|
|
売上原価
|
-
|
-
|
-
|
15,004
|
17,156
|
17,290
|
16,743
|
18,329
|
17,028
|
15,823
|
17,129
|
17,427
|
19,257
|
18,570
|
|
売上総利益
|
-
|
-
|
-
|
3,374
|
4,226
|
4,608
|
4,953
|
5,328
|
5,318
|
4,227
|
5,619
|
5,610
|
5,916
|
5,400
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.1
|
24.7
|
24.4
|
23.5
|
22.5
|
|
営業費用
|
-
|
-
|
-
|
3,094
|
3,246
|
3,513
|
3,842
|
4,191
|
4,564
|
4,325
|
4,476
|
4,611
|
5,036
|
4,949
|
|
営業利益
|
-
|
-
|
-
|
280
|
979
|
1,095
|
1,111
|
1,136
|
754
|
-98
|
1,143
|
999
|
880
|
451
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-0.5
|
5.0
|
4.3
|
3.5
|
1.9
|
|
経常（税引前）利益
|
179
|
259
|
-100
|
453
|
1,011
|
1,192
|
1,209
|
1,291
|
858
|
147
|
1,237
|
1,103
|
1,023
|
528
|
|
経常（税引前）利益率（％）
|
1.2
|
1.6
|
-0.6
|
2.5
|
4.7
|
5.4
|
5.6
|
5.5
|
3.8
|
0.7
|
5.4
|
4.8
|
4.1
|
2.2
|
|
法人税等合計
|
-
|
-
|
-
|
58
|
362
|
324
|
323
|
366
|
278
|
14
|
318
|
274
|
332
|
261
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.0
|
25.8
|
24.9
|
32.5
|
49.5
|
|
純利益
|
40
|
106
|
-275
|
339
|
648
|
845
|
885
|
959
|
585
|
-12
|
894
|
828
|
601
|
520
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-0.1
|
3.9
|
3.6
|
2.4
|
2.2
|
|
一株あたり利益
|
3.53
|
11.26
|
-14.41
|
22.31
|
42.71
|
55.63
|
58.29
|
63.11
|
38.56
|
-0.75
|
58.84
|
54.46
|
39.5
|
34.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
16
|
18
|
20
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
886
|
2,058
|
1,912
|
1,870
|
1,381
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
4.4
|
9.0
|
8.3
|
7.4
|
5.8
|